Tax Account 004-600-003

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Owners

NEVADA GOLD MINES LLC
1655 MOUNTAIN CITY HWY
ELKO, NV 89801-2800

756302

Account Summary

Account ID	004-600-003
Account Type	Real Estate
Location	0 TWP 36N RGE 49E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-600-003

Account Type

Real Estate

Location

0 TWP 36N RGE 49E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,490.78
Total	$4,490.78
Paid	$4,490.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,490.78

Total

$4,490.78

Paid

$4,490.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,122.95	$0.00	$1,122.95	$1,122.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,122.61	$0.00	$1,122.61	$1,122.61	$0.00
3	01/06/2025	01/16/2025	Paid	$1,122.61	$0.00	$1,122.61	$1,122.61	$0.00
4	03/03/2025	03/13/2025	Paid	$1,122.61	$0.00	$1,122.61	$1,122.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,490.78	$0.00	$4,490.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,785.85	$0.00	$3,785.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,623.24	$0.00	$4,623.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,643.35	$0.00	$4,643.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,255.67	$0.00	$4,255.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,245.17	$0.00	$4,245.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,979.60	$39.80	$4,019.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,765.77	$37.66	$3,803.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,013.03	$0.00	$3,013.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,690.42	$0.00	$2,690.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Boulder Flat GrWtr	704.93	704.93	.00	.00
2024-2025	S51	ROCK CREEK VLY GW	975.00	975.00	.00	.00
2023-2024	S32	Boulder Flat Gr Wtr	704.93	704.93	.00	.00
2023-2024	S51	Rock Creek Vly GW	975.00	975.00	.00	.00
2022-2023	S51	Rock Creek Vly GW	975.00	975.00	.00	.00
2021-2022	S32	Boulder Flat Gr Wtr	650.70	650.70	.00	.00
2021-2022	S51	Rock Creek Vly GW	975.00	975.00	.00	.00
2020-2021	S32	Boulder Flat Gr Wtr	704.93	704.93	.00	.00
2020-2021	S51	Rock Creek Vly GW	975.00	975.00	.00	.00
2019-2020	S32	Boulder Flat Gr Wtr	542.25	542.25	.00	.00
2019-2020	S51	Rock Creek Vly GW	750.00	750.00	.00	.00
2018-2019	S32	Boulder Flat Gr Wtr	542.25	542.25	.00	.00
2018-2019	S51	Rock Creek Vly GW	750.00	750.00	.00	.00
2017-2018	S32	Boulder Flat Gr Wtr	539.18	539.18	.00	.00
2017-2018	S51	Rock Creek Vly GW	750.00	750.00	.00	.00
2016-2017	S32	Boulder Flat Gr Wtr	325.35	325.35	.00	.00
2016-2017	S51	Rock Creek Vly GW	750.00	750.00	.00	.00
2015-2016	S32	Boulder Flat Gr Wtr	322.61	322.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	NEVADA GOLD MINES LLC CHECK 107863	$-4,490.78	$0.00
07/10/2024	BILL	NEVADA GOLD MINES LLC	$4,490.78	$4,490.78
08/17/2023	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 106420	$-4,490.78	$0.00
07/12/2023	BILL	NEVADA GOLD MINES LLC	$4,490.78	$4,490.78
08/16/2022	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 104283	$-3,785.85	$0.00
07/12/2022	BILL	NEVADA GOLD MINES LLC	$3,785.85	$3,785.85
08/09/2021	PAYMENT	NEVADA GOLD MINES LLC CHECK NUM: 102082	$-4,623.24	$0.00
07/14/2021	BILL	NEVADA GOLD MINES LLC	$4,623.24	$4,623.24
08/18/2020	PAYMENT	BARRICK GOLDSTRIKE MINES CHECK NUM: 1116252	$-4,643.35	$0.00
07/15/2020	BILL	NEVADA GOLD MINES LLC	$4,643.35	$4,643.35
08/21/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113100	$-4,255.67	$0.00
07/10/2019	BILL	BARRICK GOLDSTRIKE MINES INC	$4,255.67	$4,255.67
08/17/2018	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1108919	$-4,245.17	$0.00
07/09/2018	BILL	BARRICK GOLDSTRIKE MINES INC	$4,245.17	$4,245.17
10/13/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104346	$-39.80	$0.00
10/13/2017	ADJUSTMENT	PYMT APPLIED TO WRONG PARCEL NUM: 1104342	$0.51	$39.80
10/13/2017	VOID	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104342	$-0.51	$39.29
09/12/2017	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1104020	$-3,979.60	$39.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$39.80	$4,019.40
07/07/2017	BILL	BARRICK GOLDSTRIKE MINES INC	$3,979.60	$3,979.60
09/27/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1099273	$-37.66	$0.00
08/29/2016	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1098860	$-3,765.77	$37.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.66	$3,803.43
07/08/2016	BILL	BARRICK GOLDSTRIKE MINES INC	$3,765.77	$3,765.77
08/19/2015	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1091536	$-3,013.03	$0.00
07/08/2015	BILL	BARRICK GOLDSTRIKE MINES INC	$3,013.03	$3,013.03
08/19/2014	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1081425	$-2,690.42	$0.00
07/10/2014	BILL	BARRICK GOLDSTRIKE MINES INC	$2,690.42	$2,690.42
08/26/2013	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1072661	$-2,690.42	$0.00
07/16/2013	BILL	BARRICK GOLDSTRIKE MINES INC	$2,690.42	$2,690.42
08/16/2012	PAYMENT	BARRICK GOLDSTRIKE CHECK NUM: 1061149	$-2,690.42	$0.00
07/10/2012	BILL	BARRICK GOLDSTRIKE MINES INC	$2,690.42	$2,690.42
08/15/2011	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1048444	$-2,690.42	$0.00
07/14/2011	BILL	BARRICK GOLDSTRIKE MINES INC	$2,690.42	$2,690.42
08/11/2010	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1036902	$-2,705.54	$0.00
07/14/2010	BILL	BARRICK GOLDSTRIKE MINES INC	$2,705.54	$2,705.54
08/19/2009	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1023206	$-2,705.54	$0.00
07/21/2009	BILL	BARRICK GOLDSTRIKE MINES INC	$2,705.54	$2,705.54
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-2,705.54	$0.00
07/14/2008	BILL	BARRICK GOLDSTRIKE MINES INC	$2,705.54	$2,705.54
08/23/2007	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK	$-2,705.54	$0.00
07/13/2007	BILL	BARRICK GOLDSTRIKE MINES INC	$2,705.54	$2,705.54
08/28/2006	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 257848	$-2,634.03	$0.00
07/19/2006	BILL	BARRICK GOLDSTRIKE MINES INC	$2,634.03	$2,634.03
08/16/2005	PAYMENT	BARRICK CHECK NUM: 244249	$-2,634.03	$0.00
07/21/2005	BILL	BARRICK GOLDSTRIKE MINES INC	$2,634.03	$2,634.03
08/16/2004	PAYMENT	@	$-2,637.50	$0.00
07/01/2004	BILL	BARRICK GOLDSTRIKE MIN @	$2,637.50	$2,637.50
08/15/2003	PAYMENT	@	$-2,637.50	$0.00
07/01/2003	BILL	BARRICK GOLDSTRIKE MIN @	$2,637.50	$2,637.50